[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 496  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371490.002022-08-047115Budget
820180.002022-12-057115Budget
3126627.572024-09-0371113Actual
28600110.172024-07-047128Actual
2381370.002024-03-037115Actual
3141668.002024-10-037163Actual
1732217.782023-08-0471411Actual
39295103.012025-04-0471213Actual
33631205.002024-12-047113Actual
3384482.002024-12-047115Actual
2842149.002024-07-047166Actual
1321980.002023-04-047167Budget
212849.572022-06-047128Actual
212950.002022-06-047128Budget
1297360.002023-04-047146Budget
186020.002022-06-047166Actual
2992832.672024-08-0371411Actual
37704141.992025-03-047128Actual
1035990.002023-02-027164Budget
22121100.002024-01-027117Actual
1082460.002023-02-027166Budget
37328106.002025-03-047165Actual
288019.272024-07-0471511Actual
3120799.702024-09-0371612Actual
19154173.812023-10-047118Actual
106349.572022-05-047168Actual
3687412.462025-02-0271212Actual
1938310.332023-10-0471511Actual
53416.002022-05-047126Actual
34166128.002024-12-047167Actual
793550.002022-12-057163Budget
26861117.002024-06-037163Actual
1654.002022-05-047113Actual
215316.082023-12-0571112Actual
305890.002022-07-057117Budget
73436.002022-05-047166Actual
259148.002022-07-057115Actual
1017232.002023-02-027163Actual
138970.002022-06-047164Budget
235426.082024-02-0271612Actual
255455.012024-04-0371112Actual
2410293.002024-03-037117Actual
1726814.592023-08-0471211Actual
23191107.142024-02-027118Actual
886061.692022-12-057128Actual
3316279.872024-11-037168Actual
3147429.002024-10-037173Actual
2295666.002024-02-027136Actual
1906185.002023-10-047117Actual
26947234.002024-06-037114Actual
2105925.002023-12-057166Actual
2472218.002024-04-037173Actual
11419128.002023-03-047114Actual
3472381.962024-12-0471613Actual
2707164.002024-06-037165Actual
63150.002022-05-047146Budget
344424.002022-08-047163Actual
21117104.002023-12-057117Actual
624223.002022-10-047146Actual
14547114.002023-06-047163Actual
2937776.002024-08-037165Actual
1927425.232023-10-0471111Actual
1194853.002023-03-047166Actual
2133022.042023-12-0571111Actual
3549768.852025-01-0271111Actual
3741422.002025-03-047126Actual
2806929.002024-07-047173Actual
1759085.002023-09-047163Actual
2200539.002024-01-027146Actual
634760.002022-10-047166Budget
442650.002022-08-047168Budget
87670.002022-05-047167Budget
32660109.002024-11-037164Actual
399540.002022-08-047146Budget
1718169.262023-08-047168Actual
569032.002022-10-047163Actual
2673757.392024-05-0371213Actual
31918124.002024-10-037167Actual
3779660.332025-03-0471111Actual
1137010.002023-03-047173Actual
34132221.002024-12-047117Actual
2528669.262024-04-037168Actual
3832320.002025-04-047173Actual
324750.002022-07-057128Budget
244226.082024-03-0371511Actual
2764917.782024-06-0371511Actual
194742.892023-10-0471112Actual
2726954.002024-06-037166Actual
161160.002022-06-047116Budget
1394929.002023-05-047166Actual
232635.002022-07-057163Actual
511940.002022-09-047146Budget
3016773.182024-08-0371213Actual
37115146.002025-03-047163Actual
37081215.002025-03-047113Actual
2780156.082024-06-0371612Actual
385059.002022-08-047116Actual
34225128.362024-12-047118Actual
352540.002022-08-047173Budget
146990.002022-06-047115Actual
147090.002022-06-047115Budget
2744895.022024-06-037128Actual
1156072.002023-03-047115Actual
208190.002022-06-047118Budget
218850.002022-06-047168Budget
3339528.422024-11-0371112Actual
1629014.592023-07-0571411Actual
2895467.782024-07-0471612Actual
12030100.002023-03-047117Budget
3281253.002024-11-037116Actual
35757111.402025-01-0271612Actual
3396310.002024-12-047126Actual
1897211.002023-10-047156Actual
2768239.062024-06-0371611Actual
1599578.002023-07-057117Actual
1620834.802023-07-0571111Actual
18594105.002023-10-047163Actual
1241846.002023-04-047163Actual
694380.002022-11-047114Budget
1472575.002023-06-047115Actual
170870.002022-06-047136Budget
311870.002022-07-057167Budget
34690.002022-05-047115Budget
27327132.002024-06-037117Actual
726913.002022-11-047126Actual
581860.002022-10-047114Actual
614718.002022-10-047126Actual
700056.002022-11-047164Actual
32753152.002024-11-037165Actual
1049580.002023-02-027165Budget
1287618.002023-04-047126Actual
19095104.002023-10-047167Actual
3569742.252025-01-0271112Actual
410047.002022-08-047166Actual
899839.002023-01-027113Actual
955780.002023-01-027136Budget
28189122.002024-07-047115Actual
385160.002022-08-047116Budget
793424.002022-12-057163Actual
1992015.002023-11-047126Actual
2590686.002024-05-037115Actual
2233322.042024-01-0271111Actual
2290134.002024-02-027116Actual
2951735.002024-08-037146Actual
1422622.042023-05-0471111Actual
1974154.002023-11-047164Actual
634627.002022-10-047166Actual
1076717.002023-02-027156Actual
29040138.102024-07-0471213Actual
1189140.002023-03-047156Budget
3289345.002024-11-037146Actual
3508732.002025-01-027116Actual
1664463.002023-08-047114Actual
3129346.872024-09-0371213Actual
404113.002022-08-047156Actual
577116.002022-10-047173Actual
152960.002022-06-047165Actual
53530.002022-05-047126Budget
787660.002022-12-057113Budget
3171518.002024-10-037126Actual
601742.002022-10-047165Actual
569150.002022-10-047163Budget
475360.002022-09-047164Budget
1677178.002023-08-047165Actual
305760.002022-07-057117Actual
32038110.172024-10-037168Actual
33221109.272024-11-0371111Actual
3626414.002025-02-027126Actual
3401740.002024-12-047146Actual
2375451.002024-03-037164Actual
24630175.002024-04-037113Actual
3066918.002024-09-037156Actual
67840.002022-05-047156Budget
997554.112023-01-027128Actual
33042152.002024-11-037167Actual
3675615.652025-02-0271511Actual
1227850.002023-03-047168Budget
3563837.992025-01-0271611Actual
3543879.872025-01-027168Actual
1492527.002023-06-047156Actual
2788795.992024-06-0371213Actual
3333660.332024-11-0371611Actual
3004811.402024-08-0371212Actual
3678765.652025-02-0271611Actual
234207.142024-02-0271511Actual
3581632.832025-01-0271113Actual
2268831.002024-02-027173Actual
1109348.052023-02-027128Actual
1322045.002023-04-047167Actual
37201117.002025-03-047114Actual
36052247.002025-02-027114Actual
3752646.002025-03-047166Actual
1072160.002023-02-027146Budget
19622114.002023-11-047163Actual
1307960.002023-04-047166Budget
311735.002022-07-057167Actual
436854.112022-08-047128Actual
2833780.002024-07-047136Actual
839126.002022-12-057126Actual
619670.002022-10-047136Budget
2545410.332024-04-0371511Actual
30410152.002024-09-037164Actual
2384753.002024-03-037165Actual
31629122.002024-10-037165Actual
1667846.002023-08-047164Actual
497560.002022-09-047116Budget
165930.002022-06-047126Budget
1428125.232023-05-0471311Actual
2147223.102023-12-0571611Actual
3108752.892024-09-0371611Actual
3241657.392024-10-0371213Actual
240730.002022-07-057173Budget
38265127.002025-04-047163Actual
1770.002022-05-047113Budget
154346.082023-06-0471612Actual
3229734.802024-10-0371112Actual
2715715.002024-06-037126Actual
26234140.002024-05-037167Actual
1334950.002023-04-047128Budget
28223106.002024-07-047165Actual
3330322.042024-11-0371411Actual
158256.002023-07-057126Actual
1062525.002023-02-027126Actual
2215578.002024-01-027167Actual
806280.002022-12-057114Budget
32719131.002024-11-037115Actual
33751140.002024-12-047114Actual
4693110.002022-09-047114Budget
700180.002022-11-047164Budget
675760.002022-11-047113Budget
1147890.002023-03-047164Budget
834353.002022-12-057116Actual
731880.002022-11-047136Budget
28513100.002024-07-047167Actual
3002048.632024-08-0371112Actual
1564676.002023-07-057164Actual
20183158.662023-11-047118Actual

Generated 2025-06-04 02:43:32.937 UTC